
Shalimar - Assistant Manager - Finance & Strategy
3 weeks ago
Key Responsibilities:
MIS & Financial Prepare and update monthly MIS, dashboards, and financial reports.
- Conduct variance analysis and support decision-making with data insights.
Budgeting & Cost Assist in preparation of annual budgets and track expenses against targets.
- Monitor project-wise cost and revenue performance, flag deviations.
Cash Flow Support in preparing cash flow statements and projections.
- Coordinate with accounts team for daily fund tracking and reporting.
Business Plan Contribute to business plan preparation and financial modelling.
- Work with internal teams and partners for data consolidation and analysis.
Support to CFO/GM Help implement key financial initiatives led by CFO or GM.
- Prepare financial presentations and assist in audit and compliance processes.
Technical & System Strong in MS Excel and PowerPoint for financial reports and presentations.
- Working knowledge of SAP or similar ERP system preferred.
(ref:iimjobs.com)-
Lucknow, Uttar Pradesh, India Shalimar Corp Ltd Full timeJob Title: Assistance Manager - Finance & CA (pursuing) or MBA (Finance)Experience: 5 to 8 yearsReporting To: GM / Sr. GM - Finance & StrategyLocation: LucknowReal estate experience is must Key Responsibilities:MIS & Financial Reporting:- Prepare and update monthly MIS, dashboards, and financial reports.- Conduct variance analysis and support...
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